Consolidated figures · ₹ crore
| ₹ Cr | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 274 | 482 | 490 | 493 | 477 | 472 | 449 | 435 | 418 | 430 | 485 | 883 | |
| COGS | 226 | 431 | 391 | 447 | 415 | 406 | 388 | 383 | 356 | 374 | 435 | 771 |
| Gross profit | 48 | 51 | 99 | 46 | 61 | 66 | 62 | 52 | 63 | 56 | 50 | 112 |
| 35 | 29 | 66 | 23 | 30 | 31 | 39 | 25 | 29 | 25 | 29 | 82 | |
| 13 | 22 | 33 | 23 | 32 | 35 | 23 | 27 | 34 | 31 | 21 | 30 | |
| OPM % | 4.6% | 4.6% | 6.7% | 4.6% | 6.6% | 7.4% | 5.1% | 6.2% | 8% | 7.1% | 4.3% | 3.4% |
| Depreciation | 4 | 4 | 6 | 6 | 7 | 6 | 4 | 6 | 6 | 8 | 5 | 7 |
| Interest | 2 | 2 | 3 | 7 | 8 | 8 | 7 | 5 | 5 | 6 | 7 | 6 |
| 3 | 3 | 12 | 5 | 3 | -0 | 10 | 3 | 2 | 3 | 18 | 11 | |
| Profit before tax | 9 | 19 | 36 | 15 | 20 | 21 | 21 | 19 | 25 | 19 | 28 | 28 |
| Tax | 4 | 1 | 12 | 3 | 6 | 6 | -1 | 4 | 8 | 7 | 5 | 7 |
| Tax % | 41.6% | 6.2% | 32.8% | 19.6% | 31.2% | 27.3% | -6.8% | 22.8% | 32.6% | 36.8% | 18.5% | 25% |
| 5 | 18 | 24 | 12 | 14 | 15 | 22 | 15 | 17 | 12 | 22 | 21 | |
| PAT margin % | 2% | 3.7% | 4.9% | 2.5% | 2.9% | 3.2% | 5% | 3.3% | 4% | 2.8% | 4.6% | 2.4% |
| EPS (₹) | 0.6 | 2.1 | 2.8 | 1.4 | 1.6 | 1.8 | 2.6 | 1.7 | 1.9 | 1.4 | 2.6 | 2.4 |
| Results filing | — | — | — | — | — | — | — | Results filing for Jun 2025 | — | Results filing for Dec 2025 | Results filing for Mar 2026 | — |
| vs same quarter last year | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | -8.8% | +47.5% | +43.9% | +75% | +73.7% | -2.1% | -8.3% | -11.6% |
As reported in NSE results XBRL. Segment result is before tax and finance costs.
Latest reported period · 30 Jun 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed |
|---|---|---|---|---|---|
| Manufacturing Business | 745.89 | 20.79 | 2,510.95 | 1,961.46 | 549.49 |
| Trading & distribution | 144.01 | 3 | 758.95 | 66.01 | 692.94 |
| -12.2% |
| -8.8% |
| +8% |
| +102.8% |
| PAT YoY % | -23.9% | +42.6% | +39.6% | +29.3% | +154.3% | -16.3% | -6.6% | +19.7% | +22.2% | -18.5% | +0% | +45.8% |
| Less: Inter segment revenue | 0 | 0 | -637.68 | -238.36 | — |
₹ crore by quarter